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Procurement Instrument Identifier: DABJ1903F0004

Indefinite Delivery Vehicle PIID
Modification #
Transaction #
Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Product Service Code Dollars Obligated Fiscal Year To Record
DAKF2302A0... 7510: Office Supplies $0.00 2003
DAKF2302A0...
P00001
7510: Office Supplies ($9,103.00) 2003